244487 4 /21/2015 Q
CITY OF CARMEL, INDIANA VENDOR: 368104
ONE CIVIC SQUARE GORDON PROPERTY SERVICES LLC CHECK AMOUNT: $********65.00*
CARMEL, INDIANA 46032 202 TIMBERBOOK RUN CHECK NUMBER: 244487
WESTFIELD IN 46074 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 65.00 OTHER CONT SERVICES
4
INVOICE
Gordon Property Services, LLC
202 Timberbrook Run Westfield, IN 46074
(317) 731-8573
Location Job Performed Date Completed Hours Total Amount
13042 Fleetwood Dr N Debris removal 3-24-15 65.00
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March 2015 65.00 4/615
Period Covered Grand Total Due Date
ONE CIVIC SQUARE CAR1tiIEL,INDIANA 46032 317/571-2444
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gordon Property Services
IN SUM OF$
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202 Timberbrook Run
Westfield, IN 46074
$65.00
ON ACCOUNT OF APPROPRIATION FOR r
Carmel DOCS
11
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
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1192 I I 43-509.00 I $65.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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Friday, April 17, 2015
t Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
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Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/16/15 $65.00
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer